Muster Roll No. : 4683	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2412001/2019-2020/67989/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10400123	Work Name : CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)

Measurement Book Detail

MB NO.  19        Page NO.  189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALARAM(Son) OR-12-001-022-005/30971 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316       2412001022WL184298 Credited 04/07/2020   2 LAKSHMIKANT(Self) OR-12-001-022-005/357882 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK ASKA ANDB0000018 2412001022WL184298 Credited 04/07/2020   3 SUSAMA OR-12-001-022-005/357880 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL184298 Credited 04/07/2020   4 DEBASH(Self) OR-12-001-022-005/357881 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL184298 Credited 04/07/2020   5 JHUNULATA(Wife) OR-12-001-022-005/357881 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL184298 Credited 04/07/2020   6 CHINMAYE(Wife) OR-12-001-022-005/357882 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BUGUDA IOBA0002616 2412001022WL184298 Credited 04/07/2020   7 SUDHIRA(Self) OR-12-001-022-005/357897 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL184298 Credited 04/07/2020   8 SRIDHAR(Self) OR-12-001-022-005/357862 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL184298 Credited 06/07/2020   9 SANGITA(Wife) OR-12-001-022-005/357897 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001022WL184298 Credited 04/07/2020   10 LABANYA OR-12-001-022-005/357879 OTHER KOTINADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL184298 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70